| 31/08/21 |
13,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 26/11/21 |
13,313.00 |
LAKESIDE SCHOOL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 25/06/21 |
13,045.00 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
12,742.50 |
BINSTEAD PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/05/21 |
12,214.09 |
FISCHER FAMILY TRUST EDUCATION LTD |
Children's & Education Services |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 04/02/22 |
12,197.00 |
BRADING PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 23/02/22 |
11,826.00 |
HAYLANDS PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 25/02/22 |
11,682.50 |
YARMOUTH CE PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 23/02/22 |
11,669.00 |
NEWPORT CE PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 18/02/22 |
11,565.00 |
HUNNYHILL PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 25/03/22 |
11,430.17 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 11/08/21 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/10/21 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/07/21 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/05/21 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/12/21 |
11,327.40 |
NEW FOREST CARE LTD |
Central Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/01/22 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/03/22 |
11,327.40 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
11,173.75 |
BRIGHSTONE CEP SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 25/02/22 |
11,001.25 |
HOLY CROSS PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 16/06/21 |
10,962.00 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/04/21 |
10,962.00 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/11/21 |
10,962.00 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/21 |
10,962.00 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
10,397.50 |
GURNARD PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 23/02/22 |
10,351.00 |
CARISBROOKE CEP SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 22/09/21 |
10,299.96 |
WELFARE CALL (LAC) LTD |
Children's & Education Services |
Professional Services |
Pupil Premium Managed Centrally |
| 14/07/21 |
10,271.06 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Children's & Education Services |
Payments to IW CCG |
Education Direct Payments |
| 25/06/21 |
10,256.52 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/02/22 |
10,231.20 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |